Civic Intelligence

Caring and Sharing Inc

EIN 16-1639666 • 501(c)3 • Longview, TX

Profile

To distribute food, clothing and furniture to the needy people in gregg county, texas.

3221 Dundee RdLongview, TX 75604-1306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$457,805

Up $127,642 (+39%) from 2023

Liabilities

Up

$690

Up $183 (+36%) from 2023

Net Assets

Up

$457,115

Up $127,459 (+39%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$339,311

Up $8,329 (+2.5%) from 2023

Expenses

Down

$211,852

Down $56,878 (-21%) from 2023

Net Income

Up

$127,459

Up $65,207 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $68,590Liabilities 2011: $02011Assets 2012: $59,567Liabilities 2012: $3,393Net Assets 2012: $56,1742012Assets 2013: $102,235Net Assets 2013: $102,2352013Assets 2014: $122,360Liabilities 2014: $02014Assets 2015: $179,476Liabilities 2015: $0Net Assets 2015: $179,4762015Assets 2016: $206,534Liabilities 2016: $433Net Assets 2016: $206,1012016Assets 2017: $129,980Liabilities 2017: $1,261Net Assets 2017: $128,7192017Assets 2018: $57,812Liabilities 2018: $1,024Net Assets 2018: $56,7882018Assets 2019: $106,957Liabilities 2019: $1,234Net Assets 2019: $105,7232019Assets 2020: $195,227Liabilities 2020: $1,709Net Assets 2020: $193,5182020Assets 2021: $251,800Liabilities 2021: $1,734Net Assets 2021: $250,0662021Assets 2022: $269,759Liabilities 2022: $2,355Net Assets 2022: $267,4042022Assets 2023: $330,163Liabilities 2023: $507Net Assets 2023: $329,6562023Assets 2024: $457,805Liabilities 2024: $690Net Assets 2024: $457,1152024

Highlighted filing

2024

Assets$457,805
Liabilities$690
Net Assets$457,115
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $147,722Expenses 2011: $155,063Net Income 2011: -$7,3412011Revenue 2012: $161,351Expenses 2012: $173,767Net Income 2012: -$12,4162012Revenue 2013: $169,421Expenses 2013: $124,668Net Income 2013: $44,7532013Revenue 2014: $148,048Expenses 2014: $127,923Net Income 2014: $20,1252014Revenue 2015: $249,324Expenses 2015: $192,208Net Income 2015: $57,1162015Revenue 2016: $156,028Expenses 2016: $129,403Net Income 2016: $26,6252016Revenue 2017: $183,589Expenses 2017: $260,971Net Income 2017: -$77,3822017Revenue 2018: $119,568Expenses 2018: $191,499Net Income 2018: -$71,9312018Revenue 2019: $245,008Expenses 2019: $148,997Net Income 2019: $96,0112019Revenue 2020: $227,513Expenses 2020: $139,718Net Income 2020: $87,7952020Revenue 2021: $218,643Expenses 2021: $162,095Net Income 2021: $56,5482021Revenue 2022: $241,537Expenses 2022: $224,199Net Income 2022: $17,3382022Revenue 2023: $330,982Expenses 2023: $268,730Net Income 2023: $62,2522023Revenue 2024: $339,311Expenses 2024: $211,852Net Income 2024: $127,4592024

Highlighted filing

2024

Revenue$339,311
Expenses$211,852
Net Income$127,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,805
Liabilities
$690
Net assets
$457,115
Revenue
$339,311
Expenses
$211,852
Net income
$127,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.39$2.12$1.27
2023Summary only. Only limited summary data is available for this year.$3.30$0.01$3.30$3.31$2.69$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.67$2.42$2.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.50$2.19$1.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$2.28$1.40$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.45$1.49$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.20$1.91$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.84$2.61$0.77
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$2.06$1.56$1.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.49$1.92$0.57
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.48$1.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.69$1.25$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.56$1.61$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.48$1.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$339,311
Mission and Program Overview

Mission

The organization accepts donations of cash, food, clothing, furniture and household items. The cash is used primarily for the purchase of food from the local food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,525$373,189▲ $89,664
Land, Buildings, and Equipment, Net$44,438$57,166▲ $12,728
Accounts Receivable$2,200$27,450▲ $25,250
Total Assets$330,163$457,805▲ $127,642
Liabilities
Accounts Payable and Accrued Expenses$507$690▲ $183
Total Liabilities$507$690▲ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,656$457,115▲ $127,459
Total Net Assets Fund Balance$329,656$457,115▲ $127,459
Total Liabilities and Net Assets / Fund Balance$330,163$457,805▲ $127,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$4,200$4,200
Land$0--
Equipment$57,166$70,322-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert ParhamPresident
James StueatVice Chairman
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,953
Program Service Revenue
$0
Investment Income
$8,358
Other Revenue
$0
All Other Contributions
$330,453
Change in Net Assets
$127,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,196
Salaries, Compensation, and Employee Benefits$39,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,636$0$0$36,636
All Other Expenses$7,752$12,656$0$20,408
Depreciation Depletion$12,216$0$0$12,216
Office Expenses$0$3,680$0$3,680
Payroll Taxes$2,803$0$0$2,803
Other Expenses$1,046$0$0$1,046
Fees for Services Accounting$0$500$0$500
Other Employee Benefits$217$0$0$217
Total Functional Expenses$195,016$16,836$0$211,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring and Sharing Inc
EIN
16-1639666
Phone
9032349521
Address
3221 DUNDEE RD, LONGVIEW, TX 75604-1306

Signing Officer

Name
David M Hayes
Title
Treasurer
Phone
9032349521
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hayes
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
David M Hayes CPA
Address
1121 N LONGVIEW ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jerry and janice bundt are married”

Pt VI, Line 11B

“The form 990 can be viewed on site by written request”

Pt XI

“To account for prior period assets that should have been depreciated.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY AND JANICE BUNDT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 CAN BE VIEWED ON SITE BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCOUNT FOR PRIOR PERIOD ASSETS THAT SHOULD HAVE BEEN DEPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330163
IRS990/TotalAssetsEOYAmt0457805
IRS990/TotalAssetsGrp/BOYAmt0330163
IRS990/TotalAssetsGrp/EOYAmt0457805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507
IRS990/TotalLiabilitiesEOYAmt0690
IRS990/TotalLiabilitiesGrp/BOYAmt0507
IRS990/TotalLiabilitiesGrp/EOYAmt0690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457115
IRS990/TotalProgramServiceExpensesAmt0195016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0407 E LANTRIP ST
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075663
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032349521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0161639666
ReturnHeader/Filer/PhoneNum09032349521
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 DUNDEE RD
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756041306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274476580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N LONGVIEW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02025-05-14T13:14:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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